Interstate Hotels & ResortsAsst. Controller
Sep. 1996 - Aug. 2003Radisson Suite Beach Resort, Marco Island Florida 268 room full service hotel Worked in centralized accounting office supervising A/R, A/P, and Audit. Daily responsibilities include review and correction of daily report, guest calls regarding billing disputes, review of in-house accounts and balances, review of A/R aging, labor report, updating group billing spreadsheets, resolving credit card disputes and inquiries. Month-end responsibilities for all inventories, accruals, food and beverage cost calculation and credits, assisting in month-end closing and reconciliation for preliminary and final P&L.